Książka Performance Audit Procedure Alejandrina Rivera García

Performance Audit Procedure

Język: Angielski
Oprawa: Miękka
Dostępność: Dostępna u dostawcy
Wysyłamy za 8-11 dni
146.40
This research was carried out in the Business Unit Base Muebles Imperio Guantánamo, with the objecti...

Informacje o książce

Język
Angielski
Oprawa
Książka - Miękka
Data wydania
2023
strony
56
EAN
9786206527213
ISBN
6206527212
Enbook ID
44294326
Waga
102
Wymiary
150 x 220 x 4

Pełny opis

This research was carried out in the Business Unit Base Muebles Imperio Guantánamo, with the objective of designing a Performance Audit procedure, which allows the evaluation of economy, quality and services. Chapter I deals with the conceptual environment of performance auditing, definitions of different authors, types of audits and their classification. Chapter II elaborated and applied a methodological proposal through inherent risk assessment and control procedures and a performance audit program, which include economy, efficiency and effectiveness indicators and allow measuring the management of production and services in the Imperio Guantánamo Furniture Base Business Unit. This allows reaching Conclusions and Recommendations that synthesize the research results, in addition to the Bibliographies consulted.

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